Importing adjustments from a branch

If you have a branch running AutoMagic, the VAT figures need to imported into the main branch's VAT Return before the return is finalised.

On the branch system, create the export file as follows
  1. In the branch, create the VAT Return in the normal way, see Creating a VAT Return
  2. Save the VAT return by clicking on the Save Report button
  3. Clock on the down arrow next to the '' Print button'' and select Export as Adjustments
  4. This will display a popup window containing the export adjustments file.
On the main system, create the import the adjustments file as follows
  1. Create the VAT Return in the normal way, see Creating a VAT Return
  2. Drag and Drop the adjustments file in to the Adjustments table at the bottom of the summary page of the VAT Return.
  3. The adjustments will be imported, and they will be shown in the adjustments table.

Note: it is not possible to add adjustments to a saved VAT Return.